| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 2011010940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | " ORA " SH.P.K. |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,344,000 |
| Amount | 1,344,000 lekë |
| Invoice description | AGJ.KOMB TURIZMIT prodhim emisioni urdher 22 29.05.2014 ft 549/6 ,47 17.07.2014 kont 550/13 13.06.2014 njoft 549/12 10.06.2014 |